Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,810 | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 11,685 | 12/08/2016 | FFC/2016-17/C/4 | 290,726 | ||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/13 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/19 | Expenditures | 27,585 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/20 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:58 PM. |